2-A Guide To Answering Badac Self-Assessment and Audit Form - Instruction
2-A Guide To Answering Badac Self-Assessment and Audit Form - Instruction
2-A Guide To Answering Badac Self-Assessment and Audit Form - Instruction
YES NO
✓
2. So as to prove the correctness of the given answers, the user/s of these forms are required to attach certain Modes of Verifications (MOVs).
Beside the Yes and No column is the list of prescribed MOVs per indicator. Put a check on every MOV attached along with the form.
3. The user/s may attach additional MOVs not included in the list. In which case, put a check on the Others box and indicate the name of the document.
e.g. Did the Punong Barangay attend any training / planning session on CSAR?
4. For indicator no. 9 (regarding the attendance of Punong Barangay on training on CSAR), a Not Applicable (N/A) box is added, as there may be cases
when the CADAC/MADAC was not able to conduct training / planning session on CSAR, or its equivalent, thereby making the PBs incapable of
complying with the requirement.
YES NO N/A
✓
IN COMPLIANCE WITH DILG-DDB JOINT MEMORANDUM CIRCULAR NO. 2018-01 BADAC FUNCTIONALITY SELF-ASSESSMENT AND AUDIT FORM
Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
DILG-NAPOLCOM Center, EDSA cor. Quezon Ave., Quezon City
Telephone Number (02) 925-1137
6. The Points and Remarks box on the rightmost part of the form is intended for the use of C/MLGOO. The Points box is where the points per indicator shall be written.
Meanwhile, the C/MLGOOs may opt to put in the Remarks box any discrepancy they find in the submitted MOVs.
7. In case the BADAC fails to submit any of the prescribed MOVs per indicator, or is not able to attach alternative documents in lieu of the prescribed, a zero (0) score
shall be given.
No MOV
0 submitted
8. For indicator no. 14 (regarding the conduct of monthly meetings), the scoring shall be as follows:
IN COMPLIANCE WITH DILG-DDB JOINT MEMORANDUM CIRCULAR NO. 2018-01 BADAC FUNCTIONALITY SELF-ASSESSMENT AND AUDIT FORM
0 - 0 points
LEVEL OF FUNCTIONALITY
IN COMPLIANCE WITH DILG-DDB JOINT MEMORANDUM CIRCULAR NO. 2018-01 BADAC FUNCTIONALITY SELF-ASSESSMENT AND AUDIT FORM